FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
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contentsCHAPTER 11 - JOINT SUPPORTCHAPTER 12 - SPECIAL DEFENCE ACCOUNTServices <strong>to</strong> be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices <strong>to</strong> be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPAGE7777797980858585LIST OF ABBREVIATIONSPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices <strong>to</strong> be Scaled Down, Suspended or AbolishedPerformance and Service Delivery Improvement87878888898990LIST OF TABLESTable3.1 Human Resource Authorised Posts and Actual Strength - 15 January 2006(Regular Force Members and Public Service Act Personnel only)3.2 <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> Force Structure Planning: Planned Status <strong>of</strong> FSEs at theEnd <strong>of</strong> the <strong>FY2006</strong>/<strong>07</strong> - <strong>FY2008</strong>/<strong>09</strong>4.1 <strong>Defence</strong> Administration Programme - Allocations for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>4.2 Outputs for the <strong>Defence</strong> Administration Programme for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>4.3 Performance and Service Delivery Improvement by the <strong>Defence</strong> AdministrationProgramme5.1 Force Employment Programme - Allocations for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> FY20008/<strong>09</strong>5.2 Force Employment Programme - Output Details per Sub-programme for theMedium Term5.3 Force Employment Programme - Outputs <strong>of</strong> Specific Policy Options whereAdditional Funds were Allocated5.4 Force Employment Programme - Joint Exercises5.5 Force Employment Programme - Multinational Exercises5.6 Training Support <strong>to</strong> Foreign Forces5.7 Force Employment Programme - Performance and Service DeliveryImprovement6.1 Landward <strong>Defence</strong> Programme - Allocations for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>6.2 Landward <strong>Defence</strong> Programme - Outputs details per Sub-programme for<strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>6.3 Landward <strong>Defence</strong> Programme - Outputs <strong>of</strong> Specific Policy Options whereAdditional Funds were Allocated6.4 Landward <strong>Defence</strong> Programme - Planned Exercises (Service Unique)6.3 Landward <strong>Defence</strong> Programme - Performance and Service DeliveryImprovement1718202229323336363737383940464748S T R A T E G I C B U S I N E S S P L A N F Y 2 0 0 6 / 0 7 T O 2 0 0 8 / 0 9iii
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